Tax Invoice

IRN: 36afc71f59efa3e791e1473ce04142453722ac4aa76474f783053fdd87d43387

Avery Dennison (India) Pvt Ltd Invoice No. Dated

Plot No 18 & 23 Peenya Industrial Area BD052142 21/03/2024
Phase I Yashwantpur Hobili 560058
State Code: 29 Delivery Docket No. Dated
Bangalore DD615522 21/03/2024
GSTN: 29AAACA6163D2ZV Buyer's Order No. Transporter Name
PAN:AAACA6163D
CIN: U74899DL1995PTC074475 DL/2023-2024/267 SHREE SHYAM WORLD LOGISTICS
CONSIGNEE (Delivery Address) LR No. LR Date
DHANLAKSHMI LABELS
SY.No248/AA, Chinnayelkicherla (V), Kondurg (M), 509216
State Code: 36, Kondurg Mode: Road Destination
GSTN: 36AAOFD3267G1Z9 Vehicle No: KA01AP1527 Kondurg
BUYER (Place of Supply) Terms of Delivery Terms of Payment
DHANLAKSHMI LABELS PRE-PAID N60
SY NO 248/A,248/AA,248/E AND 248/EE, CHINNAYELKICHARLA,
509207 Declaration:
State Code: 36, Ranga Reddy,, TELANGANA, IN
TEL: 9908523207
GSTN: 36AAOFD3267G1Z9
No. of Rate Taxable Value
Sl.No Spec. No./Description of Goods/Service HSN/Description Quantity Amount (INR) Per Discount (INR)
Rolls/Sheets/Pkt (INR) (INR)
LMB0123
1 FASSON FASCOAT XTRA NG / PERMANENT/ BG40 WH IMP 20 9000.000 27.08 243,720.00 SQM 0.00 243,720.00
HSN/SAC: 48114100 / Self adhesive Paper
SMP2239NF-1
Fasson 60u Wh. PP TC/ S692N/BG40WH IMP
2 23 11322.550 40.00 452,902.00 SQM 0.00 452,902.00
FSC Code:SGSHK-COC-400070
HSN/SAC: 39199090 / SELF ADHESIVE FILM
Total Value 696,622.00
Freight Inward 0.00
Freight Outward 13,435.00

Taxable Value 710,057.00

CGST @ 0.00% 0.00
SGST @ 0.00% 0.00
IGST @ 18.00% 127,810.26
SONbr :S1202094 Total: 43.00 20,322.55 SQM
TCS 837.87
Total 838,705.13
"I/We hereby certify that my/our registration certificate under the Goods and Service Tax Act, 2017 is in force on the date o n which the sale of the goods
specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted
for the turnover of sales while filing of return and the tax, if any, payable on the sale has been paid or shall be paid"
Amount Chargeable (in words):
INR Eight Lakh Thirty Eight Thousand Seven Hundred Five Rupees and Thirteen Paisa Only.
Reverse charge applicable-No

For Avery Dennison (India) Pvt. Ltd.

Declaration: We declare that this invoice shows the actual price of the goods described and that all
particulars are true and correct. The above mentioned products may be subject to U.S. Law. Re -export or
transfer to restricted countries or denied parties contrary to U.S. or Local Law is strictly prohibited without
the prior consent in writing of Avery Dennison's Law Department.

Authorised Signatory

Registered Office: P-24, Green Park Extension, New Delhi-110016

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